Civic Intelligence

Affinity Health Center

990 • Fiscal year 2020 • EIN 57-1092940

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileAFFINITYHEALTHCENTER.ORG

View Organization Page

Refreshing map…

455 Lakeshore ParkwayRock Hill, SC 29730

(803) 909-6363

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$237,353

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

47th percentile

6.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$20,811,428

Up $1,174,726 (+6.0%) from 2019

Net Assets

Up

$16,596,212

Up $767,740 (+4.9%) from 2019

Liabilities

Up

$4,215,216

Up $406,986 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Up

$18,993,446

Up $3,312,529 (+21%) from 2019

Expenses

Up

$18,612,929

Up $2,992,871 (+19%) from 2019

Net Income

Up

$380,517

Up $319,658 (+525%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $4,376,810Liabilities 2011: $452,807Net Assets 2011: $3,924,0032011Assets 2012: $5,964,123Liabilities 2012: $399,556Net Assets 2012: $5,564,5672012Assets 2013: $7,718,834Liabilities 2013: $466,511Net Assets 2013: $7,252,3232013Assets 2014: $9,195,298Liabilities 2014: $288,662Net Assets 2014: $8,906,6362014Assets 2015: $10,670,683Liabilities 2015: $505,933Net Assets 2015: $10,164,7502015Assets 2016: $12,916,825Liabilities 2016: $794,270Net Assets 2016: $12,122,5552016Assets 2017: $18,223,000Liabilities 2017: $3,533,950Net Assets 2017: $14,689,0502017Assets 2018: $21,614,096Liabilities 2018: $6,372,456Net Assets 2018: $15,241,6402018Assets 2019: $19,636,702Liabilities 2019: $3,808,230Net Assets 2019: $15,828,4722019Assets 2020: $20,811,428Liabilities 2020: $4,215,216Net Assets 2020: $16,596,2122020Assets 2021: $21,220,850Liabilities 2021: $3,647,242Net Assets 2021: $17,573,6082021Assets 2022: $22,604,250Liabilities 2022: $3,327,863Net Assets 2022: $19,276,3872022Assets 2023: $24,232,809Liabilities 2023: $3,194,305Net Assets 2023: $21,038,5042023Assets 2024: $26,216,884Liabilities 2024: $2,868,297Net Assets 2024: $23,348,5872024

Highlighted filing

2020

Assets$20,811,428
Liabilities$4,215,216
Net Assets$16,596,212
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2011: $3,826,294Expenses 2011: $2,139,071Net Income 2011: $1,687,2232011Revenue 2012: $4,091,595Expenses 2012: $2,451,031Net Income 2012: $1,640,5642012Revenue 2013: $4,300,113Expenses 2013: $2,612,357Net Income 2013: $1,687,7562013Revenue 2014: $5,042,957Expenses 2014: $3,388,644Net Income 2014: $1,654,3132014Revenue 2015: $5,345,719Expenses 2015: $4,087,605Net Income 2015: $1,258,1142015Revenue 2016: $9,264,660Expenses 2016: $7,464,982Net Income 2016: $1,799,6782016Revenue 2017: $11,272,392Expenses 2017: $9,053,680Net Income 2017: $2,218,7122017Revenue 2018: $13,456,363Expenses 2018: $12,828,301Net Income 2018: $628,0622018Revenue 2019: $15,680,917Expenses 2019: $15,620,058Net Income 2019: $60,8592019Revenue 2020: $18,993,446Expenses 2020: $18,612,929Net Income 2020: $380,5172020Revenue 2021: $20,654,145Expenses 2021: $19,956,480Net Income 2021: $697,6652021Revenue 2022: $23,783,850Expenses 2022: $21,485,081Net Income 2022: $2,298,7692022Revenue 2023: $23,322,244Expenses 2023: $22,026,958Net Income 2023: $1,295,2862023Revenue 2024: $27,749,164Expenses 2024: $26,028,696Net Income 2024: $1,720,4682024

Highlighted filing

2020

Revenue$18,993,446
Expenses$18,612,929
Net Income$380,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$19,001,038
Mission and Program Overview

Mission

To serve the healthcare needs of our community by providing access to high-quality, comprehensive care with compassion, dignity and respect.

To provide high-quality comprehensive healthcare with compassion, dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,810,372$7,561,321▼ $249,051
Cash and Non-Interest-Bearing Accounts$5,647,410$6,254,096▲ $606,686
Investments in Publicly Traded Securities$4,367,583$4,726,385▲ $358,802
Accounts Receivable$946,337$1,022,058▲ $75,721
Pledges and Grants Receivable$645,207$1,019,079▲ $373,872
Inventories for Sale or Use$110,665$115,779▲ $5,114
Prepaid Expenses and Deferred Charges$109,128$112,710▲ $3,582
Total Assets$19,636,702$20,811,428▲ $1,174,726
Liabilities
Unsecured Notes Loans Payable$2,409,348$2,018,565▼ $390,783
Accounts Payable and Accrued Expenses$1,362,383$1,662,626▲ $300,243
Deferred Revenue$36,499$534,025▲ $497,526
Total Liabilities$3,808,230$4,215,216▲ $406,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,828,472$16,596,212▲ $767,740
Total Net Assets Fund Balance$15,828,472$16,596,212▲ $767,740
Total Liabilities and Net Assets / Fund Balance$19,636,702$20,811,428▲ $1,174,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,690,221$509,863$7,200,084
Equipment$543,491$569,815$1,113,306
Land$284,126-$284,126
Leasehold Improvements$43,483$22,289$65,772
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Craig CharlesMedical DirectorFT$218,075$19,278$237,353
Brittany WatsonMedical DoctorFT$183,924$19,524$203,448
Susan CollinsDentistFT$167,912$6,800$174,712
Rhonnie SongMedical DoctorFT$143,255$18,902$162,157
Anita CaseExecutive DirectorFT$136,001$6,245$142,246
Kwanita HuntscottPhysicians AssistantFT$109,682$2,793$112,475
Bryan MartinFinance DirectorFT$97,663$7,461$105,124

Board Members and Trustees

NameTitle
Dwight BurnsBoard Chair
Ronnie DuncanBoard Vicechair
Jarvis HamlinBoard Secretary
Sally BakerBoard Treasurer
Amy NewtonDirector
Anthony HillDirector
Jennifer McdanielDirector
Joe Terrious NealDirector
Leclair BooneDirector
Naomi OtanoDirector
Nina FeemsterDirector
Stephen CooleyDirector
Suzanne WrightDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Laboratory Corporation Of AmericaMedical Lab ServicesPO BOX 2270, Burlington, NC 27216$328,644
Servcom USA LLCInformation Technology Services3284 LAKE WYLIE DRIVE, Rock Hill, SC 29730$128,193
Fisher Consulting GroupRevenue Cycle Consulting18264 LAKE HARBOR LANE, Prairieville, LA 70769$103,755
Revenue and Support

Revenue Composition

Contributions and Grants
$5,823,703
Program Service Revenue
$13,079,570
Investment Income
$269
Other Revenue
$89,904
All Other Contributions
$422,039
Change in Net Assets
$380,517

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$40,026Cost
Total Noncash Contributions8$40,026-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,946,071
Revenue Not Reported on Financial Statements
$47,375
Revenue Not Reported on Form 990
$71,950
Other Revenue Adjustments
$47,375
Total Revenue per Audited Statements
$19,018,021
Total Revenue per Form 990
$18,993,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,246,686
Salaries, Compensation, and Employee Benefits$5,258,069
Grants and Similar Amounts Paid$1,108,174
Total Fundraising Expense$62,421
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,784,713$396,073$28,871$4,209,657
Grants to Domestic Individuals$1,108,174--$1,108,174
Other Employee Benefits$440,092$47,176$3,219$490,487
Depreciation Depletion$341,644$93,189$791$435,624
Other Expenses$417,959$54,162$6,817$417,959
Payroll Taxes$290,697$31,402$2,161$324,260
Fees for Services Other$262,423$57,509$90$320,022
Information Technology$263,039$22,782$2,163$287,984
Current Officers, Directors, Trustees, and Key Employees$200,621$32,629$415$233,665
Occupancy$200,441$28,867$1,341$230,649
All Other Expenses$112,659$40,755$353$153,767
Interest$76,208$12,470$538$89,216
Insurance$59,679$11,262$385$71,326
Conferences and Meetings$32,183$10,516$68$42,767
Office Expenses$29,177$3,002$100$32,279
Fees for Services Accounting$23,064$5,656-$28,720
Advertising$1,251$59$15,109$16,419
Travel$7,352$1,686-$9,038
Total Functional Expenses$17,701,313$849,195$62,421$18,612,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,684,879
Expenses per Audited Statements$18,612,929
Total Expenses per Form 990$18,612,929
Expenses Not Reported on Form 990$71,950
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,000
Fundraising Direct Expenses$7,392
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's form 990 is given annually to the entire board following review by management in its entirety for full review.”

Form 990, Part VI, Section B, Line 12C

“Affinity health center (ahc) has a conflict of interest policy which is reviewed with new board members during board orientation. At that time board members indicate in writing any conflicts of interest with ahc. Officers and directors are required to disclose on an annual basis any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Affinity health center (ahc) hired an independent human resources consultant in 2020 to conduct a salary survey and recommend salary ranges for all positions including the executive director. In 2020 ahc's board of directors approved the revised ranges. The annual performance reviews for other officers or key employees is conducted in accordance with ahc policy by appropriate supervisor. Determination of annual compensation adjustments within approved ranges is determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“Affinity health center provides these documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Affinity Health Center
EIN
57-1092940
Phone
8039096363
Address
455 LAKESHORE PARKWAY, ROCK HILL, SC 29730

Signing Officer

Name
Anita Case
Title
Executive Director
Phone
8039096363
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Case
Formed
2000
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
102
Volunteers
41

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Affinity health center is exempt from income tax under internal revenue code section 501(c)(3), and is not classified as a private foundation. Affinity health center's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise of other taxes. Generally accepted accounting principles require an organization to recognize a tax benefit or expense from uncertain tax position if it is more likely than not that the tax position will be sustained on examination by the tax authorities, based on the technical merits of the position. Management believes the organization had no uncertain tax positions as of december 31, 2020 or 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on asset disposal -200. Miscellaneous income 47,106. Interest income 469.”

Raw XML AppendixShowing 400 of 729 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01362383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01662626
IRS990/AccountsReceivableGrp/BOYAmt0946337
IRS990/AccountsReceivableGrp/EOYAmt01022058
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH-QUALITY COMPREHENSIVE HEALTHCARE WITH COMPASSION, DIGNITY AND RESPECT.
IRS990/AdvertisingGrp/FundraisingAmt015109
IRS990/AdvertisingGrp/ManagementAndGeneralAmt059
IRS990/AdvertisingGrp/ProgramServicesAmt01251
IRS990/AdvertisingGrp/TotalAmt016419
IRS990/AllOtherContributionsAmt0422039
IRS990/AllOtherExpensesGrp/FundraisingAmt0353
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0112659
IRS990/AllOtherExpensesGrp/TotalAmt0153767
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRYAN C MARTIN
IRS990/BooksInCareOfDetail/PhoneNum08039099718
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 LAKESHORE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029730
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05647410
IRS990/CashNonInterestBearingGrp/EOYAmt06254096
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0415
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032629
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0200621
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0233665
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt068
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010516
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032183
IRS990/ConferencesMeetingsGrp/TotalAmt042767
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0328644
IRS990/ContractorCompensationGrp/CompensationAmt1128193
IRS990/ContractorCompensationGrp/CompensationAmt2103755
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 2270
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13284 LAKE WYLIE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt218264 LAKE HARBOR LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BURLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROCK HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PRAIRIEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027216
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd129730
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd270769
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LABORATORY CORPORATION OF AMERICA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SERVCOM USA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FISHER CONSULTING GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL LAB SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1INFORMATION TECHNOLOGY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2REVENUE CYCLE CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05823703
IRS990/CYGrantsAndSimilarPaidAmt01108174
IRS990/CYInvestmentIncomeAmt0269
IRS990/CYOtherExpensesAmt012246686
IRS990/CYOtherRevenueAmt089904
IRS990/CYProgramServiceRevenueAmt013079570
IRS990/CYRevenuesLessExpensesAmt0380517
IRS990/CYSalariesCompEmpBnftPaidAmt05258069
IRS990/CYTotalExpensesAmt018612929
IRS990/CYTotalFundraisingExpenseAmt062421
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018993446
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt036499
IRS990/DeferredRevenueGrp/EOYAmt0534025
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0791
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt093189
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0341644
IRS990/DepreciationDepletionGrp/TotalAmt0435624
IRS990/Desc0MEDICAL CARE IS PROVIDED IN A DIGNIFIED, COMPASSIONATE MANNER. WITH THE ACCESS TO QUALITY CARE, PATIENTS CAN LIVE LONGER AND HEALTHIER LIVES. MEDICAL SERVICES AT AFFINITY HEALTH CENTER INCLUDE 1) PRIMARY CARE, 2) HIV SPECIALTY CARE, 3) ORAL HEALTH CARE, 4) BEHAVIORAL HEALTH SERVICES, 5) PHLEBOTOMY/LABORATORY SERVICES, AND 6) SPECIALTY CARE REFERRALS. AHC MEDICAL SERVICES ARE PROVIDED WITHOUT REGARD FOR ABILITY TO PAY, AND CHARGES ARE BASED ON A SLIDING FEE SCALE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016101795
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05656
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023064
IRS990/FeesForServicesAccountingGrp/TotalAmt028720
IRS990/FeesForServicesOtherGrp/FundraisingAmt090
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057509
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0262423
IRS990/FeesForServicesOtherGrp/TotalAmt0320022
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192793
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1DWIGHT BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3JARVIS HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LECLAIR BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE TERRIOUS NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RONNIE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm9NINA FEEMSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm12NAOMI OTANO
IRS990/Form990PartVIISectionAGrp/PersonNm13ANITA CASE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRYAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15J CRAIG CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm17RHONNIE SONG
IRS990/Form990PartVIISectionAGrp/PersonNm18BRITTANY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm19KWANITA HUNTSCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13136001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1497663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15226174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16168298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17158349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18198820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICECHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIANS ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt07392
IRS990/FundraisingGrossIncomeAmt010000
IRS990/GainOrLossGrp/OtherAmt0-200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05401664
IRS990/GrantAmt01065047
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01108174
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01108174
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019001038
IRS990/GrossRentsGrp/RealAmt034593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02163
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022782
IRS990/InformationTechnologyGrp/ProgramServicesAmt0263039
IRS990/InformationTechnologyGrp/TotalAmt0287984
IRS990/InsuranceGrp/FundraisingAmt0385
IRS990/InsuranceGrp/ManagementAndGeneralAmt011262
IRS990/InsuranceGrp/ProgramServicesAmt059679
IRS990/InsuranceGrp/TotalAmt071326
IRS990/InterestGrp/FundraisingAmt0538
IRS990/InterestGrp/ManagementAndGeneralAmt012470
IRS990/InterestGrp/ProgramServicesAmt076208
IRS990/InterestGrp/TotalAmt089216
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110665
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115779
IRS990/InvestmentIncomeGrp/ExclusionAmt0469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0469
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04367583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04726385
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01101967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07810372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07561321
IRS990/LandBldgEquipCostOrOtherBssAmt08663288
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0200
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE HEALTHCARE NEEDS OF OUR COMMUNITY BY PROVIDING ACCESS TO HIGH-QUALITY, COMPREHENSIVE CARE WITH COMPASSION, DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015828472
IRS990/NetAssetsOrFundBalancesEOYAmt016596212
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02608
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034593
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0387223
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015828472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016596212
IRS990/NoncashContributionsAmt040026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01341
IRS990/OccupancyGrp/ManagementAndGeneralAmt028867
IRS990/OccupancyGrp/ProgramServicesAmt0200441
IRS990/OccupancyGrp/TotalAmt0230649
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03002
IRS990/OfficeExpensesGrp/ProgramServicesAmt029177
IRS990/OfficeExpensesGrp/TotalAmt032279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0490487
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1340B PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LAB SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt06817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054162
IRS990/OtherExpensesGrp/ProgramServicesAmt07080969
IRS990/OtherExpensesGrp/ProgramServicesAmt12020651
IRS990/OtherExpensesGrp/ProgramServicesAmt2948317
IRS990/OtherExpensesGrp/ProgramServicesAmt3417959
IRS990/OtherExpensesGrp/TotalAmt07080969
IRS990/OtherExpensesGrp/TotalAmt12020651
IRS990/OtherExpensesGrp/TotalAmt21009296
IRS990/OtherExpensesGrp/TotalAmt3417959
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052703
IRS990/OtherRevenueTotalAmt052703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03784713
IRS990/OtherSalariesAndWagesGrp/TotalAmt04209657
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290697
IRS990/PayrollTaxesGrp/TotalAmt0324260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0645207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01019079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112710
IRS990/PrincipalOfficerNm0ANITA CASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0340B PHARMACY REV
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICE REV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,811,428
Liabilities
$4,215,216
Net assets
$16,596,212
Revenue
$18,993,446
Expenses
$18,612,929
Net income
$380,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$2.87$23.3$27.7$26.0$1.72
2023Summary only. Only limited summary data is available for this year.$24.2$3.19$21.0$23.3$22.0$1.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$3.33$19.3$23.8$21.5$2.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$3.65$17.6$20.7$20.0$0.70
2020Detailed filing. Detailed filing data is available for this year.$20.8$4.22$16.6$19.0$18.6$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$3.81$15.8$15.7$15.6$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$6.37$15.2$13.5$12.8$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$3.53$14.7$11.3$9.05$2.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.79$12.1$9.26$7.46$1.80
2015Summary only. Only limited summary data is available for this year.$10.7$0.51$10.2$5.35$4.09$1.26
2014Detailed filing. Detailed filing data is available for this year.$9.20$0.29$8.91$5.04$3.39$1.65
2013Detailed filing. Detailed filing data is available for this year.$7.72$0.47$7.25$4.30$2.61$1.69
2012Summary only. Only limited summary data is available for this year.$5.96$0.40$5.56$4.09$2.45$1.64
2011Summary only. Only limited summary data is available for this year.$4.38$0.45$3.92$3.83$2.14$1.69